Yellowstone Wildlife Sanctuary
- Assets
- $825.4k
- Revenue
- $515.1k
- Investments
- $0.0
- Employees
- 17
- Location
- Red Lodge, MT
- Founding
- 03/1986
- Data as of
- 12/2022
- EIN
- 81-0422009
Organization Overview
Yellowstone Wildlife Sanctuary is located in Red Lodge, MT. The organization was established in 1986. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2022, Yellowstone Wildlife Sanctuary employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yellowstone Wildlife Sanctuary is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Yellowstone Wildlife Sanctuary generated $515.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $527.8k during the year ending 12/2022. While expenses have increased by 2.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING LIFELONG SANCTUARY TO NON-RELEASABLE GREATER YELLOWSTONE ECOSYSTEM WILDLIFE WHILE PROVIDING A MESSAGE OF EDUCATION AND CONSERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YWS PROVIDES LIFELONG CARE TO WILDLIFE NATIVE TO THE GREATER YELLOWSTONE ECOSYSTEM THAT MONTANA FISH, WILDLIFE, AND PARKS HAS DEEMED AS UNABLE TO SURVIVE IF RELEASED BACK INTO THEIR NATURAL HABITATS. THE WILDLIFE WERE INJURED, ORPHANED, OR HABITUATED TO HUMANS. PROVIDING LIFELONG CARE INCLUDES SAFE HABITATS, FOOD, AND MEDICAL CARE. AS OF 2022, RESIDENT SPECIES AT YWS INCLUDED: AMERICAN BLACK BEAR, MOUNTAIN LION, AMERICAN BADGER, BOBCAT, CANADA LYNX, GRAY WOLF, COYOTES, RED FOX, BISON, RACCOON, SANDHILL CRANE, TURKEY VULTURE, CROW, RAVEN, OWL. RAPTORS AND CORVID, SNAKE, AND SALAMANDER. THE TOTAL NUMBER OF ANIMALS IN YWS CARE DECLINED WITH THE PASSING OF THE SANCTUARYS MOUNTAIN LION, CANADA LYNX, AND GRAY WOLVES DURING 2022. THIRTY-TWO ANIMALS REMAIN AT THE SANCTUARY.
THE WILDLIFE RESIDENTS AT YWS HAVE UNIQUE STORIES OF SURVIVAL CREATING AN OPPORTUNITY FOR PUBLIC EDUCATION. AS INDICATED BY OUR MISSION, SHARING A MESSAGE OF EDUCATION AND CONSERVATION IS A FOCUS OF THE ORGANIZATION. DURING 2022, YWS CONDUCTED 40 SCHOOL PROGRAMS, 114 TOURS AND ENCOUNTERS. THE FULL PROGRAM REACHED OVER 1,303 STUDENTS THROUGH THE PROGRAMMING. THE PROGRAM GREW IN 2022 FROM ITS LOW IN 2021 (THE PANDEMIC) AND NOW REQUIRES TWO FULLTIME EDUCATORS TO SERVE THE DEMAND FOR ENVIRONMENTAL AND WILDLIFE PROGRAMS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Br Walker Executive Dir. | Officer | 45 | $37,364 |
Susan Bury Director | Trustee | 12 | $0 |
Susan Robbins Director | Trustee | 2 | $0 |
Dave Pauli Director | Trustee | 2.5 | $0 |
Dr Alyson Mike Director | Trustee | 3.5 | $0 |
Sue Cross Treasurer | OfficerTrustee | 3.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,508 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $402,364 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $414,872 |
| Total Program Service Revenue | $74,482 |
| Investment income | $760 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $22,497 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $515,111 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $37,364 |
| Compensation of current officers, directors, key employees. | $1,495 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $251,579 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $43,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,612 |
| Office expenses | $0 |
| Information technology | $23,702 |
| Royalties | $0 |
| Occupancy | $24,573 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,948 |
| Insurance | $15,514 |
| All other expenses | $9,715 |
| Total functional expenses | $527,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,673 |
| Savings and temporary cash investments | $10,085 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,072 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,835 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $381,724 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $825,389 |
| Accounts payable and accrued expenses | $20,500 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,908 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4 |
| Total liabilities | $32,412 |
| Net assets without donor restrictions | $488,543 |
| Net assets with donor restrictions | $304,434 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $825,389 |